Invoice #3-002716

Date: 2026-08-06 18:16:19

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PRIMA FLOUR 5kg 1.000 1,225.00 205.00 1,020.00
CREAM CRACKER 230g MALIBAN 1.000 240.00 0.00 240.00
STICKS CYCLE 7 STICKS100 1.000 100.00 10.00 90.00
CBL SAMAPOSHA 200g 1.000 195.00 0.00 195.00
MASALA 100g(nadeeka) 1.000 180.00 0.00 180.00
Sub Total:Rs. 1,725.00
Discount:-Rs. 0.00
Net Total:Rs. 1,725.00